Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
02/05/2022 |
Voucher No |
MLALAD/2022-23/P/4 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
Paid to M#47S KK Engergy Solutions, vendor and others towards work namely Design supply installation #38 commissioning of one semi high mast pole having 4 number of lights of LED type with all accessories at Ranalai under Mahendragada GP vide C#47R No-16#4721-22. The same has not been booked on dated#58- 06.04.2022 which was now booked on dated#58- 02.05.2022. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11654061605
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :06/04/2022
|
BDO RUDAYAGIRI WORK CONTINGENCY |
1,487 |
Letter/Advice
|
Account Type:Bank
Account No.:11654061605
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :06/04/2022
|
SECY CUM CEO OB #38 OCWW, BHUBANESWAR |
1,487 |
Letter/Advice
|
Account Type:Bank
Account No.:11654061605
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :06/04/2022
|
|
142,526 |